Civic Intelligence

Skyline Residential Services Inc.

990EZ • Fiscal year 2014 • EIN 42-1227722

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

2600 North Fourth Street52732

(563) 243-4065

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$217,796

Down $13,061 (-5.7%) from 2013

Net Assets

Up

-$256,634

Up $3,023 (+1.2%) from 2013

Liabilities

Down

$474,430

Down $16,084 (-3.3%) from 2013

Revenue

Up

$159,279

Up $5,010 (+3.2%) from 2013

Expenses

Up

$156,256

Up $2,009 (+1.3%) from 2013

Net Income

Up

$3,023

Up $3,001 (+13641%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2011: $255,188Liabilities 2011: $519,591Net Assets 2011: -$264,4032011Assets 2012: $248,508Liabilities 2012: $508,187Net Assets 2012: -$259,6792012Assets 2013: $230,857Liabilities 2013: $490,514Net Assets 2013: -$259,6572013Assets 2014: $217,796Liabilities 2014: $474,430Net Assets 2014: -$256,6342014Assets 2015: $218,617Liabilities 2015: $448,510Net Assets 2015: -$229,8932015Assets 2016: $235,230Liabilities 2016: $426,323Net Assets 2016: -$191,0932016Assets 2017: $251,489Liabilities 2017: $403,249Net Assets 2017: -$151,7602017Assets 2018: $259,538Liabilities 2018: $377,504Net Assets 2018: -$117,9662018Assets 2019: $262,059Liabilities 2019: $354,214Net Assets 2019: -$92,1552019Assets 2020: $282,048Liabilities 2020: $323,653Net Assets 2020: -$41,6052020Assets 2021: $309,607Liabilities 2021: $290,437Net Assets 2021: $19,1702021Assets 2022: $286,791Liabilities 2022: $251,942Net Assets 2022: $34,8492022Assets 2023: $277,541Liabilities 2023: $209,023Net Assets 2023: $68,5182023Assets 2024: $286,297Liabilities 2024: $166,378Net Assets 2024: $119,9192024

Highlighted filing

2014

Assets$217,796
Liabilities$474,430
Net Assets-$256,634

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $147,652Expenses 2011: $149,598Net Income 2011: -$1,9462011Revenue 2012: $155,348Expenses 2012: $150,624Net Income 2012: $4,7242012Revenue 2013: $154,269Expenses 2013: $154,247Net Income 2013: $222013Revenue 2014: $159,279Expenses 2014: $156,256Net Income 2014: $3,0232014Revenue 2015: $157,945Expenses 2015: $131,204Net Income 2015: $26,7412015Revenue 2016: $163,120Expenses 2016: $124,320Net Income 2016: $38,8002016Revenue 2017: $162,911Expenses 2017: $123,578Net Income 2017: $39,3332017Revenue 2018: $161,698Expenses 2018: $127,904Net Income 2018: $33,7942018Revenue 2019: $164,726Expenses 2019: $138,915Net Income 2019: $25,8112019Revenue 2020: $171,542Expenses 2020: $120,992Net Income 2020: $50,5502020Revenue 2021: $171,387Expenses 2021: $110,612Net Income 2021: $60,7752021Revenue 2022: $178,687Expenses 2022: $163,008Net Income 2022: $15,6792022Revenue 2023: $180,842Expenses 2023: $147,173Net Income 2023: $33,6692023Revenue 2024: $180,540Expenses 2024: $129,139Net Income 2024: $51,4012024

Highlighted filing

2014

Revenue$159,279
Expenses$156,256
Net Income$3,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$159,279
Mission and Program Overview

Mission

The nonprofit corporation was organized for the purpose of providing hud assisted low cost housing to handicapped individuals.

Program Services

DescriptionGrantsExpenses
PROVIDES LOW COST HOUSING TO HANDICAPPED INDIVIDUALS THROUGH PROJECT BASED HUD SECTION 8 ASSISTANCE.-$139,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN BUIKEMADirector-$0--
CATHY MCDANELPresident-$0--
REV ROBERT BARRICKDirector-$0--
HELENEA GRAVESSecretary/Tr-$0--
TOM LONERGANDirector-$0--
CAROL OWENSDirector-$0--
JIM PILLERSDirector-$0--
LYNN TODTZVice Preside-$0--
JOHN A ROBINSON III PHDExecutive Di-$0--
Filing and Contact Details

Filer

EIN
42-1227722
Phone
5632434065

Signing Officer

Name
John a Robinson Iii
Title
Executive Director
Phone
5632434065
Signed
2014-10-21

Preparer

Preparer
Patrick W Parker CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance proceeds 3,068 laundry income 1,230 tenant charges 73 total 4,371

Form 990-ez, Part I, Line 16

Expenses interest on mortgage payable 42,977 insurance 3,350 supplies 1,707 equipment rental & maint 35,739 management expense 7,688 non-investment depreciation 25,117 total 116,578

Form 990-ez, Part II, Line 24

Accounts receivable 988 0 prepaid expenses and deferred charges 0 1,400 building equipment (portable) 21,516 21,136 less accumulated depreciation 20,206 20,026 furniture - project/tenant use 6,053 6,053 less accumulated depreciation 5,363 5,644 replacement reserve 71,521 47,900 residual receipts reserve 5,000 5,001 total 79,509 55,820

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,348 13,118 deferred revenue 18 0 tenant deposits (contra) 4,840 5,151 mortgage and other notes payable 474,308 456,161

Form 990-ez, Part III

The nonprofit corporation was organized for the purpose of providing hud assisted low cost housing to handicapped individuals.

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEAN BUIKEMA
CompensationExplanation/CompensationExplanationGrp/PersonNm1CATHY MCDANEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2REV ROBERT BARRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm3HELENEA GRAVES
CompensationExplanation/CompensationExplanationGrp/PersonNm4TOM LONERGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5CAROL OWENS
CompensationExplanation/CompensationExplanationGrp/PersonNm6JIM PILLERS
CompensationExplanation/CompensationExplanationGrp/PersonNm7LYNN TODTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHN A ROBINSON III PHD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN A ROBINSON III PHD
IRS990EZ/BooksInCareOfDetail/PhoneNum05632434065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102600 N 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088244
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217796
IRS990EZ/GrossReceiptsAmt0159279
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136239
IRS990EZ/LandAndBuildingsGrp/EOYAmt0122300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-259657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-256634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-259657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-256634
IRS990EZ/OccupancyRentUtltsAndMaintAmt032438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN BUIKEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY MCDANEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV ROBERT BARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELENEA GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM LONERGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM PILLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNN TODTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN A ROBINSON III PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079509
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055820
IRS990EZ/OtherExpensesTotalAmt0116578
IRS990EZ/OtherRevenueTotalAmt04371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NONPROFIT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HUD ASSISTED LOW COST HOUSING TO HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt066549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES LOW COST HOUSING TO HANDICAPPED INDIVIDUALS THROUGH PROJECT BASED HUD SECTION 8 ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0490514
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0474430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156256
IRS990EZ/TotalProgramServiceExpensesAmt0139632
IRS990EZ/TotalRevenueAmt0159279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE 10,018
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0749273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749273
IRS990ScheduleA/TotalSupportAmt0760101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 3,068 LAUNDRY INCOME 1,230 TENANT CHARGES 73 TOTAL 4,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST ON MORTGAGE PAYABLE 42,977 INSURANCE 3,350 SUPPLIES 1,707 EQUIPMENT RENTAL & MAINT 35,739 MANAGEMENT EXPENSE 7,688 NON-INVESTMENT DEPRECIATION 25,117 TOTAL 116,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 988 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,400 BUILDING EQUIPMENT (PORTABLE) 21,516 21,136 LESS ACCUMULATED DEPRECIATION 20,206 20,026 FURNITURE - PROJECT/TENANT USE 6,053 6,053 LESS ACCUMULATED DEPRECIATION 5,363 5,644 REPLACEMENT RESERVE 71,521 47,900 RESIDUAL RECEIPTS RESERVE 5,000 5,001 TOTAL 79,509 55,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,348 13,118 DEFERRED REVENUE 18 0 TENANT DEPOSITS (CONTRA) 4,840 5,151 MORTGAGE AND OTHER NOTES PAYABLE 474,308 456,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NONPROFIT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HUD ASSISTED LOW COST HOUSING TO HANDICAPPED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A ROBINSON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05632434065
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SKYLINE RESIDENTIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0421227722
ReturnHeader/Filer/PhoneNum05632434065
ReturnHeader/Filer/USAddress/AddressLine102600 NORTH FOURTH STREET
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W PARKER CPA
ReturnHeader/ReturnTs02014-11-17T10:39:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.66$1.20$1.81$1.29$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.09$0.69$1.81$1.47$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.52$0.35$1.79$1.63$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.90$0.19$1.71$1.11$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.24$0.42$1.72$1.21$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.62$3.54$0.92$1.65$1.39$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$3.78$1.18$1.62$1.28$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$4.03$1.52$1.63$1.24$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$4.26$1.91$1.63$1.24$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.19$4.49$2.30$1.58$1.31$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.18$4.74$2.57$1.59$1.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$4.91$2.60$1.54$1.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$5.08$2.60$1.55$1.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$5.20$2.64$1.48$1.50$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits